Topic
|
Speaker
|
14th October 2023 : 10.00 am to 06.00 pm
|
- Introduction to IS audit
- Audit planning
- Related policy procedure, process, guidelines
- Audit framework including RBI Master directions circular
- IT risk assessment - ISO 31000:2018
- World best practices and standard - including RBI outsourcing directive
|
Mr. Nanda Dulal Kundu
|
- IS controls and control hierarchy
- Testing of controls
- Various audit tools
- Reporting and recommendation
- IS audit checklist including IRDA cyber security audit checklist.
- Cloud and cyber security audit - RBI directives.
|
Mr. Avinash Gokhale
|
For all queries related to program email us on wircevents@icai.in or can call on 022-33671424 / 17
Kindly note registration will be closed half hour before the program.
For CABF Payment, kindly click on below link: https://wirc-icai.org/members/registration-cpe-programmes/590-cabf-contribution